

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,986 | 16,438 | 15,837 | 15,650 | 16,251 | 15,790 | |
COGS | 3,872 | 3,830 | 674 | 817 | 13,054 | 12,480 | |
Gross Profit | 12,114 | 12,608 | 15,163 | 14,833 | 3,197 | 3,310 | |
Operating Expenses & Income | |||||||
Operating Income | 663 | (1,665) | 1,251 | 176 | 1,183 | 1,131 | |
Total Operating Expenses | 11,451 | 14,273 | 13,912 | 14,657 | 2,014 | 2,179 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 85 | 64 | 66 | 89 | 74 | 49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111) | (93) | (107) | (106) | (129) | (95) | |
Interest Income | 560 | 121 | 427 | 512 | 409 | 95 | |
Income Tax Expense | 207 | (283) | 444 | 173 | 332 | 308 | |
Net Income | |||||||
Net Income | 456 | (1,383) | 812 | 4 | 851 | 823 | |
Supplemental | |||||||
EBIT | 774 | (1,553) | 1,370 | 297 | 1,312 | - | |
EBITDA | 1,225 | (1,321) | 1,581 | 520 | 1,566 | 1,226 | |